HomeMy WebLinkAbout2765 CROSSROADS BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
• Ala 02/14/2018 03/20/2018 2018-00000183 $80.00
Customer#: 14482 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ASPEN DENTAL 715 Mulberry St
6600 WEIGHLOCK DR WATERLOO, IA 50703
SYRACUSE,NY 13057
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2765 CROSSROADS BLVD 2-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14482 02/14/2018 03/20/2018 2018-00000183 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo